Witchampton Church of England First School: school finances
Tight
Holds £10k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.
Academies in a trust don't hold money on their own: INITIO LEARNING TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £403k | £392k | +£11k | -£44k | 62 |
2019-20 | £459k | £478k | -£19k | -£83k | 66 |
2020-21 | £571k | £496k | +£75k | -£71k | 64 |
2021-22 | £450k | £436k | +£14k | -£84k | 67 |
2022-23 | £483k | £483k | £0 | £0 | 60 |
2023-24 | £504k | £500k | +£4k | £0 | 55 |
2024-25 | £522k | £457k | +£65k | £10k | 51 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 30% of them. It spends £8,961 a pupil in total; similar schools typically spend £9,818.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £4,353 | £4,880 | £4,361–£5,195 |
Support staff (e.g. TAs) | £1,392 | £1,416 | £1,193–£1,842 |
Supply staff | £176 | £160 | £62–£276 |
Admin and clerical | £451 | £559 | £447–£708 |
Premises | £784 | £501 | £317–£644 |
Energy | £98 | £145 | £122–£216 |
Learning resources & ICT | £529 | £524 | £423–£814 |
Bought-in services | £78 | £265 | £75–£472 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Eppleby Forcett Church of England Primary School Large reserves
- St Peter's CofE Academy Alton Large reserves
- Manor Church of England Infant School Large reserves
- St Matthew's CofE School Heading for deficit
- Sherborne Church of England Primary School Tight
- Church Aston Infant School Heading for deficit
- Finmere Church of England Primary School In deficit
- Brockton CofE Primary School Healthy
- Denby Church of England Voluntary Aided First School Tight
- Orton CofE School Large reserves
- Cold Aston Church of England Primary School Large reserves
- Dagnall VA Church of England School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £504k | £9,882 |
SEN funding (part of grants) | £28k | £549 |
Self-generated (lettings, catering, donations) | £18k | £353 |
Money raised by parents
THE FRIENDS OF WITCHAMPTON CHURCH OF ENGLAND VOLUNTARY AIDED FIRST SCHOOL (charity 1089358, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £7k | £5k |
2025-08 | £3k | £3k |
2024-08 | £3k | £3k |
2023-08 | £2k | £1k |
2022-08 | £3k | £2k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £784 a pupil, against a typical £501 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Witchampton Church of England First School · All Dorset school finances